Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
760 PROSPECT PLACE, BROOKLYN, NY 11216
Judith Duffus Campbell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,297 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 178,758 |
| Leadership Total | 2.00 | $ 388,055 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 40,059 |
| School Secretary | 1.00 | $ 62,165 |
| Secretary Total | 1.00 | $ 102,224 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 382,532 |
| K | ICT - General Ed Teacher | 2.00 | $ 361,791 |
| K | ICT - Special Ed Teacher | 1.00 | $ 132,428 |
| K | Sub-Total | 3.00 | $ 494,219 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 153,057 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 191,266 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 132,428 |
| 1 | WHOLE CLASS | 1.00 | $ 184,329 |
| 1 | Sub-Total | 3.00 | $ 508,023 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 132,428 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 163,077 |
| 2 | Sub-Total | 2.00 | $ 295,505 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 275,341 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 132,428 |
| 3 | Sub-Total | 3.00 | $ 407,769 |
| 3, 4 | ICT - Special Ed Teacher | 1.00 | $ 132,428 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 142,342 |
| 3-K | WHOLE CLASS | 1.00 | $ 191,266 |
| 4 | WHOLE CLASS | 1.00 | $ 170,614 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 301,717 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 132,428 |
| 5 | WHOLE CLASS | 1.00 | $ 132,428 |
| 5 | Sub-Total | 4.00 | $ 566,573 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 132,428 |
| 6 | WHOLE CLASS | 1.00 | $ 132,428 |
| 6 | Sub-Total | 2.00 | $ 264,856 |
| 6,7,8 | SELF-CONTAINED SP ED | 1.00 | $ 132,428 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 191,266 |
| Classroom Teacher Total | Total | 26.00 | $ 4,032,878 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 143,401 |
| MATH | WHOLE CLASS | 1.00 | $ 132,428 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 264,856 |
| Homeroom Teacher Total | Total | 4.00 | $ 540,685 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,428 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 167,731 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 300,159 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PULL-OUT -all students | 1.00 | $ 132,428 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 132,428 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 132,428 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 132,428 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 132,428 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 264,856 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 162,347 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 824,487 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 109,050 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 566,056 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,576 |
SBST
| Title | Positions | Budget |
|---|
| Clerical Associate - Annual | 1.00 | $ 54,924 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 360,392 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 603,585 |
| IEP-HEALTH | 5.00 | $ 304,711 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,192,665 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 94,173 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 44,600 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,142 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 45,918 |
| Per Diem Total | $ 83,060 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,666 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 88,059 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,211 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 22,174 |
| Library Books | $ 1,984 |
| Non-Contractual Services | $ 10,557 |
| Supplies - General | $ 78,963 |
| Textbooks | $ 11,105 |
| OTPS Total | $ 135,994 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,312 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,740 |
School Site
| 17K138 - PS 138 BROOKLYN | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,991,567 |